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11,500 lekë

Drejtoria e Pyjeve Lushnje (0922) → SHEA

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice10510260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiarySHEA
BranchLushnje
Category —
Amount11,500 lekë
Invoice description1026019 Pyjore Lushnje SHERBIME PRINTIMI